Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 551K
2: EX-10.42 Material Contract HTML 59K
3: EX-10.43 Material Contract HTML 26K
4: EX-10.44 Material Contract HTML 194K
5: EX-21.1 Subsidiaries List -- exhibit211 HTML 19K
6: EX-23.1 Consent of Experts or Counsel HTML 20K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
16: R1 Document and Entity Information HTML 49K
17: R2 Consolidated Balance Sheets HTML 100K
18: R3 Consolidated Balance Sheets (Parentheticals) HTML 38K
19: R4 Consolidated Statements of Operations HTML 73K
20: R5 Consolidated Statement of Changes in Stockholders' HTML 72K
Equity
21: R6 Consolidated Statements of Cash Flows HTML 106K
22: R7 Description of Business and Summary of Significant HTML 60K
Accounting Policies
23: R8 Acquisition of Singular Payments, LLC. HTML 42K
24: R9 Note Receivable HTML 33K
25: R10 Property and Equipment HTML 36K
26: R11 Intangibles HTML 26K
27: R12 Valuation Accounts HTML 48K
28: R13 Accrued Expenses HTML 33K
29: R14 Operating Leases HTML 30K
30: R15 Related Party Transactions HTML 25K
31: R16 Income Taxes HTML 70K
32: R17 Stock Options, Incentive Plans, Stock Awards, and HTML 62K
Employee Benefit Plan
33: R18 Earnings (loss) per Share HTML 43K
34: R19 Concentration of Credit Risk and Significant HTML 23K
Customers
35: R20 Legal Proceedings HTML 26K
36: R21 Subsequent Events HTML 29K
37: R22 Description of Business and Summary of Significant HTML 115K
Accounting Policies (Policies)
38: R23 Acquisition of Singular Payments, LLC. (Tables) HTML 39K
39: R24 Property and Equipment (Tables) HTML 36K
40: R25 Valuation Accounts (Tables) HTML 48K
41: R26 Accrued Expenses (Tables) HTML 33K
42: R27 Operating Leases (Tables) HTML 26K
43: R28 Income Taxes (Tables) HTML 70K
44: R29 Stock Options, Incentive Plans, Stock Awards, and HTML 46K
Employee Benefit Plan (Tables)
45: R30 Earnings (loss) per Share (Tables) HTML 45K
46: R31 Description of Business and Summary of Significant HTML 60K
Accounting Policies (Details)
47: R32 Acquisition of Singular Payments, LLC. (Details) HTML 49K
48: R33 Acquisition of Singular Payments, LLC. - Purchase HTML 30K
Price (Details)
49: R34 Acquisition of Singular Payments, LLC. - Unaudited HTML 32K
Pro Forma Information (Details)
50: R35 Note Receivable (Details) HTML 57K
51: R36 Property and Equipment (Details) HTML 37K
52: R37 Intangibles (Details) HTML 71K
53: R38 Valuation Accounts (Details) HTML 35K
54: R39 Accrued Expenses (Details) HTML 36K
55: R40 Operating Leases (Details) HTML 47K
56: R41 Related Party Transactions (Details) HTML 37K
57: R42 Income Taxes - Schedule of Deferred Tax Assets HTML 35K
(Details)
58: R43 Income Taxes (Details) HTML 23K
59: R44 Income Taxes - Schedule of Components of Income HTML 35K
Tax Expense (Details)
60: R45 Income Taxes - Schedule of Effective Income Tax HTML 39K
Rate Reconciliation (Details)
61: R46 Stock Options, Incentive Plans, Stock Awards, and HTML 98K
Employee Benefit Plan (Details)
62: R47 Stock Options, Incentive Plans, Stock Awards, and HTML 65K
Employee Benefit Plan - Schedule of Share-based
Compensation Activity (Details)
63: R48 Earnings (loss) per Share - Schedule of Earnings HTML 40K
Per Share (Details)
64: R49 Earnings (loss) per Share - Schedule of HTML 22K
Antidilutive Securities (Details)
65: R50 Legal Proceedings (Details) HTML 45K
66: R51 Subsequent Events (Details) HTML 60K
68: XML IDEA XML File -- Filing Summary XML 115K
67: EXCEL IDEA Workbook of Financial Reports XLSX 66K
10: EX-101.INS XBRL Instance -- pyds-20171231 XML 1.08M
12: EX-101.CAL XBRL Calculations -- pyds-20171231_cal XML 169K
13: EX-101.DEF XBRL Definitions -- pyds-20171231_def XML 514K
14: EX-101.LAB XBRL Labels -- pyds-20171231_lab XML 1.32M
15: EX-101.PRE XBRL Presentations -- pyds-20171231_pre XML 790K
11: EX-101.SCH XBRL Schema -- pyds-20171231 XSD 126K
69: ZIP XBRL Zipped Folder -- 0001088034-18-000004-xbrl Zip 162K
‘EX-10.43’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
